| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6521280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 620,040 |
| Amount | 620,040 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT PRILL 2014 |